Payment & Ordering

Institutional invoice-based operations with documented steps for approval, payment, and release.

PEPTQ operates on an invoice-based institutional model; credit cards and consumer transaction portals are not supported unless enabled by the owner.

▤Accepted Methods

ACH, Zelle, Manual Invoice, and owner-approved rails.

▥Invoice Standard

All transactions are managed through institutional invoice workflows.

▰Release Timing

Orders are released after payment clearance and verification completion.

Approval and Fulfillment Flow

1. Application Submission

Submit institutional profile details and research scope via the Request Research Account workflow.

2. Credential Review

Compliance review confirms institutional eligibility and account readiness.

3. Invoice Issuance

Approved accounts receive invoice details, availability updates, and fulfillment guidance.

4. Payment and Release

Fulfillment proceeds after cleared ACH, Zelle, or approved payment confirmation.

Invoice TermsInvoice validity: 30 days from issuance
Standard terms: Net 30
Orders are released only after cleared payment.

Documentation PackageCOA and analytical purity data
Batch identifiers and traceability context
Storage and handling information

Shipping PolicyRead the full shipping policy on its dedicated page. View Shipping Policy.

Refund PolicyRead the full refund policy on its dedicated page. View Refund Policy.

By completing payment, you agree to PEPTQ's Terms & Conditions and confirm that all materials are being purchased for research use only.